| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 1 744 641 € | - | - | - | - | - | - | 1 969 910 € | -225 269 € | 33 941 € | 75 001 € | 570 138 € | 77 350 € | 0 € | 0 € | 0 € | - | 82 949 € | - | - | 75 628 € | 0 € | 75 628 € | - | 0 € | 75 628 € |
| 2024 | 1 658 699 € | - | - | - | - | - | - | 2 179 270 € | -520 571 € | 29 671 € | 95 188 € | 578 403 € | 80 658 € | 0 € | 0 € | 0 € | - | 102 188 € | - | - | -249 873 € | 0 € | -249 873 € | - | 0 € | -249 873 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 191 682 € | 0 € | 131 866 € | 1 180 674 € | 1 504 222 € | 74 807 € | 0 € | 4 194 275 € | 4 269 082 € | 5 773 304 € | - | 986 036 € | 1 566 088 € | 0 € | 3 221 180 € | 5 773 304 € | 5 773 304 € |
| 2024 | 63 493 € | 0 € | 161 675 € | 1 101 715 € | 1 326 883 € | 74 807 € | 0 € | 3 792 812 € | 3 867 619 € | 5 194 502 € | - | 831 476 € | 1 217 474 € | 0 € | 3 145 552 € | 5 194 502 € | 5 194 502 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||